using Pastel Partner Criteria Good written and verbal communication, Proficiency using Pastel Partner
Reference: JHB001342-JC-2 CREDITORS CLERK - Pastel Accounting Packages - Midrand, Gauteng Creditors Clerk Relevant LAWS & REGULATIONS Microsoft Office PASTEL Accounting Packages Provide support to Financial
Description Matric Full function Creditors Clerk. Pastel Evolution Large book values Invoices Credit notes Administrator Profile Matric, Full function Creditors Clerk Pastel Evolution Large book values, Invoices, Credit notes
manufacturing environment and be proficient on Sage/Pastel. You will be responsible for all reconciling, VAT >Skills
in a print manufacturing environment. Working on Pastel. Required: Grade 12 Relevant qualification Min manufacturing (ideally print/packaging) Able to do recons Pastel Own transport and valid licence Must currently
be proficient on various ERP Packages i.e: Xero, Pastel and Sage. Must be able to speak and understand AccountingSkills
sound and solid understanding of accounts & Pastel. Duties Supplier invoice capturing Supplier reconciliations related exp. Matric Bookkeeping Diploma preferred Pastel & Excel Own transport The post Debtors/ Creditors
atric with relevant qualifications
Basic Pastel experience
Creditors and Debtors Processing but some knowledge would be advantageous.
Pastel desktop experience with regards to the following
finance team - reporting to the Finance Manager. Pastel Evolution is not negotiable. This role is based Requirements: Matric and Bookkeeping diploma Experience on Pastel Evolution Strong reconciliation experience Exposure
finance team - reporting to the Finance Manager. Pastel Evolution is not negotiable. This role is based Requirements: Matric and Bookkeeping diploma Experience on Pastel Evolution Strong reconciliation experience Exposure